-
Add self approval as an option within an approval rule
Requesting that self approval be added as an option to approval rules for expense management so that a team of staff can be set up with the same approval rule that allows each of them to self approve invoice requests under a certain amount, but th...0 Needs review
-
More Granularity in Security settings
It would be helpful if the security settings distinguished between report running and Expense Management tasks. I have my department heads set up to only see certain accounts (via a query) so that when they run a report they only see the accounts ...2 Needs review
-
Decreasing Invoice Request Tally in Expense Management
It allows you to keep up with the current invoices that you have . It is misleading is it continues to increase without updating after you paid the invoice0 Needs review
-
Add an ability to schedule in advance out-of-office forwarding of invoice requests for approval
Currently I need to log in into FE NXT on the first day on my vacation (of the night before) and check the box "turn on forwarding". And then first thing upon returning to office I need to remember to log in and uncheck the box.Please add the abil...0 Needs review
-
Frequency of invoice request notifications
If an approver selects daily notifications, they receive them every day. Some approvers don't have a high volume of requests and the daily email is redundant at times. It would be nice to have the ability to select which days the notifications are...1 Needs review
-
Show paid status on invoice request
Currently the original submitter of an invoice request cannot see when the invoice has been paid. They have vendors calling regularly to check and it would save time if the payment status would show on their request. -
Add "Submitted Charges" in the "My Approvals" tile so approvers can look back at transactions they have already submitted for approval..
Once approvers have submitted a transaction for approval, they can no longer see that charge. Since users can see their own submitted charges, approvers should also have this functionality.0 Needs review
-
Add import option directly to Expense Management
Since we are using Expense Management more as a work flow, it would save time to be able to import invoices in bulk directly into expense management that then could be pushed through for appropriate approvals.0 Needs review
-
More details on Credit Card charges being approved in Expense Management - especially the Date of the Charge
Right now when someone goes in approve a credit card charge in Expense Management they can't see the date of the actual charge - only the date that the charge was submitted to them for approval. It's not clear from the approver's perspective which... -
Allow Invoice Requests to Be Recalled When an Employee is removed from the Approval Chain
When Employees Leave, sometimes they do not clear their approval list. It would nice to be able to send them back to the start of the approval process. This will prevent us from creating multiple invoice requests and help to prevent clutter in the...0 Needs review